Tax Account 008-31E-012

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Owners

WYRICK, CLINT
6461 BROWN EAGLE ST
LAS VEGAS, NV 89131-3107

Account Summary

Account ID	008-31E-012
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 62E MDB&M
Balance	$25.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $25.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.55
Total	$296.55
Paid	$270.60
Balance	$25.95
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$67.89	$0.00	$67.89	$67.89	$0.00
2	10/07/2024	10/17/2024	Paid	$76.21	$0.00	$76.21	$76.21	$0.00
3	01/06/2025	01/16/2025	Paid	$76.21	$0.00	$76.21	$76.21	$0.00
4	03/03/2025	03/13/2025	Due	$76.24	$0.00	$76.24	$50.29	$25.95	Pay $25.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.57	$0.00	$250.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$232.01	$0.00	$232.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$214.83	$2.15	$216.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$203.45	$0.00	$203.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$186.67	$6.54	$193.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$160.46	$1.60	$162.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$151.52	$1.52	$153.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$142.42	$0.00	$142.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$132.49	$0.00	$132.49	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CLINT D WYRICK SYS WF - 024072203064208 ORIG: EBOX	$-270.60	$25.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.95	$296.55
08/30/2024	ADJUSTMENT	CLINT D WYRICK EBOX WF - 024072203064208 VOIDED PAYMENT: 912243. REASON: AMENDMENT TO RE 2025	$270.60	$270.60
07/22/2024	PAYMENT	CLINT D WYRICK EBOX WF - 024072203064208	$-270.60	$0.00
07/10/2024	BILL	WYRICK, CLINT	$270.60	$270.60
08/22/2023	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 023082203101371	$-250.57	$0.00
07/12/2023	BILL	WYRICK, CLINT	$250.57	$250.57
08/01/2022	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 022080103124745	$-232.01	$0.00
07/12/2022	BILL	WYRICK, CLINT	$232.01	$232.01
09/08/2021	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 021090803173809	$-2.15	$0.00
08/31/2021	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 021083103130399	$-214.83	$2.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.15	$216.98
07/14/2021	BILL	WYRICK, CLINT	$214.83	$214.83
08/04/2020	PAYMENT	WYRICK, CLINT D CHECK NUM: 020080403211381	$-203.45	$0.00
07/15/2020	BILL	WYRICK, CLINT	$203.45	$203.45
08/01/2019	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 019080103173569	$-196.38	$0.00
07/10/2019	BILL	WYRICK, CLINT	$196.38	$196.38
12/12/2018	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 018121203048187	$-193.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.67	$193.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$188.54
07/09/2018	BILL	WYRICK, CLINT	$186.67	$186.67
02/28/2018	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 018022803098148	$-40.11	$0.00
01/31/2018	PAYMENT	WYRICK, CLINT D CREDIT: D BANK: OP INTERNET NUM: 030774	$-41.71	$40.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$81.82
09/29/2017	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 017092903165609	$-40.11	$80.22
07/14/2017	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 017071403109689	$-40.13	$120.33
07/07/2017	BILL	WYRICK, CLINT	$160.46	$160.46
03/01/2017	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 017030103135955	$-39.40	$0.00
01/31/2017	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 017013103089964	$-37.88	$39.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$77.28
10/04/2016	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 016100403122021	$-37.88	$75.76
08/02/2016	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 016080203112096	$-37.88	$113.64
07/08/2016	BILL	WYRICK, CLINT	$151.52	$151.52
07/31/2015	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 015073103131733	$-142.42	$0.00
07/08/2015	BILL	WYRICK, CLINT	$142.42	$142.42
09/24/2014	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 014092403040960	$-99.36	$0.00
08/01/2014	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 014080103150620	$-33.13	$99.36
07/10/2014	BILL	WYRICK, CLINT	$132.49	$132.49
12/31/2013	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 013123103124072	$-54.39	$0.00
11/15/2013	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 013111503109049	$-39.00	$54.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.23	$93.39
08/15/2013	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 013081503066673	$-30.73	$92.16
07/16/2013	BILL	WYRICK, CLINT	$122.89	$122.89
11/15/2012	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 012111503062319	$-56.94	$0.00
10/08/2012	PAYMENT	WYRICK, CLINT CREDIT: D BANK: OP INTERNET NUM: 007814	$-28.47	$56.94
08/15/2012	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 012081503057828	$-28.48	$85.41
07/10/2012	BILL	WYRICK, CLINT	$113.89	$113.89
08/15/2011	PAYMENT	CLINT D WYRICK CHECK BANK: WF INTERNET NUM: 011081503056111	$-106.93	$0.00
07/14/2011	BILL	WYRICK, CLINT	$106.93	$106.93
09/27/2010	PAYMENT	WYRICK, CLINT CHECK NUM: 2124	$-102.46	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$102.46
07/14/2010	BILL	WYRICK, CLINT	$101.45	$101.45
08/21/2009	PAYMENT	CLINT DARREN WYRICK CREDIT: D BANK: INTERNET PMT	$-97.37	$0.00
07/21/2009	BILL	WYRICK, CLINT	$97.37	$97.37
08/22/2008	PAYMENT	WYRICK, CLINT CHECK NUM: 2082	$-90.41	$0.00
07/14/2008	BILL	WYRICK, CLINT	$90.41	$90.41
08/14/2007	PAYMENT	WYRICK, CLINT CHECK NUM: 2020	$-85.28	$0.00
07/13/2007	BILL	WYRICK, CLINT	$85.28	$85.28
09/13/2006	PAYMENT	WYRICK, CLINT CHECK NUM: 2052	$-80.15	$0.00
07/19/2006	BILL	WYRICK, CLINT	$80.15	$80.15
09/13/2005	PAYMENT	WYRICK, CLINT CHECK NUM: 2011	$-80.06	$0.00
07/21/2005	BILL	WYRICK, CLINT	$80.06	$80.06
08/06/2004	PAYMENT	@	$-80.18	$0.00
07/01/2004	BILL	WYRICK, CLINT @	$80.18	$80.18
08/25/2003	PAYMENT	@	$-80.16	$0.00
07/01/2003	BILL	WYRICK, CLINT @	$80.16	$80.16